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A fantastic role has arisen for a Finance Business Partner to join a large logistics company based in Newcastle. This role offers excellent progression opportunities within a competitive environment.
Responsibilities:
- Business partnering - developing a commercial partnering relationship while providing key metrics and analysis.
- Provide financial expertise and guidance on new initiatives, investments, and projects.
- Improve staff awareness at all levels of finance and cost / revenue benefits as a key factor in all business decisions.
- Own the month end process and perform detailed variance analysis with detailed insights provided to all key stakeholders.
- Present monthly results to senior personnel including Operational teams to enable understanding of profitability.
- Prepare the full year budget, quarterly reforecasts and 5 year plan for the business unit with accompanying KPIs and be able to relay this to senior stakeholders.
- Oversee balance sheet reconciliations to ensure controls are in place and being adhered to.
- Identify and drive process improvements and efficiencies in the day-to-day role.
- Provide end of year audit support giving full and adequate explanations to auditors where requested.
- Manage a Financial Analyst
Requirements:
- Qualified accountant (ACCA or CIMA)
- Experience supporting and influencing operational colleagues
- Strong system skills including advanced Excel and some Power BI
- Strong analytical skills to interpret financial data, identify trends, and make recommendations for strategic decision-making
- Management Accounts experience in a Manufacturing or Logistics environment an advantage
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